Table list used by SAP ABAP Program LTRRWTOP (Include LTRRWTOP)
SAP ABAP Program
LTRRWTOP (Include LTRRWTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPITRVEMP | Employee information; Structure for BAPI interface | |
2 | ![]() |
HRCA_COMPANY | HR-CA: Interfaces for Company Code | |
3 | ![]() |
P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | |
4 | ![]() |
P0002 | HR Master Record: Infotype 0002 (Personal Data) | |
5 | ![]() |
P0008 | HR Master Record: Infotype 0008 (Basic Pay) | |
6 | ![]() |
P0017 | HR master record: Infotype 0017 (Travel Privileges) | |
7 | ![]() |
PCL1 | HR Cluster 1 | |
8 | ![]() |
PME14 | Field String for Feature: Travel Management | |
9 | ![]() |
PME27 | Field String for Feature: Account Assignment Block | |
10 | ![]() |
PTK03 | Travel Expense Specifications According to Indiv. Receipt | |
11 | ![]() |
PTK05 | Stopover | |
12 | ![]() |
PTK10 | Leg of trip | |
13 | ![]() |
PTK21 | Trip Reimbursement Amounts for Travel Costs | |
14 | ![]() |
PTKXX | Field documentation structure for HR Travel | |
15 | ![]() |
PTP00 | TE key for trip data | |
16 | ![]() |
PTP02 | Structure of Travel Expenses Table PTRV_HEAD | |
17 | ![]() |
PTP40 | Key for Travel Expenses Table PTRV_PERIO | |
18 | ![]() |
PTP42 | Structure of transp. table PTRV_PERIO | |
19 | ![]() |
PTP60 | Key for Travel Expenses Table PTRV_HEAD | |
20 | ![]() |
PTRV_HEAD | General Trip Data | |
21 | ![]() |
T001P | Personnel Area/Subarea | |
22 | ![]() |
T005 | Countries | |
23 | ![]() |
T500C | Currency for Public Service Sector | |
24 | ![]() |
T500L | Personnel Country Grouping | |
25 | ![]() |
T500P | Personnel Areas | |
26 | ![]() |
T549A | Payroll areas | |
27 | ![]() |
T549Q | Payroll Periods | |
28 | ![]() |
T702N | Trip Provision Variants | |
29 | ![]() |
T702O | Trip country/Trip region/Trip country group | |
30 | ![]() |
T706B1 | Travel Expense Types | |
31 | ![]() |
T706B2 | Travel Expense Types: Default Value/Maximum Amounts | |
32 | ![]() |
T706B4 | Travel Expense Types: Assignment of Wage Types | |
33 | ![]() |
T706B5 | Names for Travel Expense Types | |
34 | ![]() |
T706D | Default Values for Dialog | |
35 | ![]() |
T706E | Names for vehicle types | |
36 | ![]() |
T706F | Trip Provision: Flat Rates for Travel Costs | |
37 | ![]() |
T706F1 | Cumulation Procedure Dependent on Vehicle Type/Class | |
38 | ![]() |
T706G | Names for statutory trip types | |
39 | ![]() |
T706O | Names for Trip Country/Trip Country Group/Trip Region | |
40 | ![]() |
T706P | Date Interval for Miles/Kms Accumulation | |
41 | ![]() |
T706R | Names for trip activity types | |
42 | ![]() |
T706S | Trip Schema | |
43 | ![]() |
T706W | Names for vehicle classes | |
44 | ![]() |
T706X | Names for enterprise-specific trip types | |
45 | ![]() |
T706_CONST | PA parameters: Travel Management | |
46 | ![]() |
TCURC | Currency Codes | |
47 | ![]() |
TCURT | Currency Code Names | |
48 | ![]() |
TCURX | Decimal Places in Currencies | |
49 | ![]() |
TRDIR | Generated Table for View | |
50 | ![]() |
USR05 | User Master Parameter ID |